ADMINISTRATION FOR CHILDREN AND FAMILIES
2004-2006 All-Purpose Table (Comparable)
| BUDGET ACCOUNT |
FY 2004
Enacted |
FY 2005
Enacted |
FY 2006
Enacted |
|
|
|
|
| |
|
|
|
|
1,789,380,000 |
1,884,799,000 |
1,980,000,000 |
Contingency
Fund (LIHEAP)
|
99,410,000 |
297,600,000 |
181,170,000 |
Total,
LIHEAP, B.A. |
1,888,790,000 |
2,182,399,000 |
2,161,170,000 |
|
|
|
|
|
|
Child
Care & Development Block Grant
|
2,077,504,000
|
2,073,001,000 |
2,052,260,100 |
Research and Evaluation
Fund
|
9,806,000 |
9,920,000 |
9,820,800 |
Total,
Child Care & Development Block Grant, B.A. |
2,087,310,000 |
2,082,921,000 |
2,062,080,900 |
|
|
|
| 99,383,000 |
98,586,000 |
89,100,000 |
|
|
|
|
|
|
Head
Start |
|
|
|
|
5,383,108,000 |
5,454,314,000 |
5,399,770,860 |
|
1,391,740,000 |
1,388,800,000 |
1,386,000,000 |
|
[1,400,000,000] |
[1,400,000,000] |
[1,388,800,000] |
Subtotal, Head Start |
6,774,848,000 |
6,843,114,000 |
6,785,770,860 |
Hurricane Relief Funding |
- |
- |
90,000,000 |
|
|
|
|
| 33,580,000 |
35,712,000 |
- |
|
|
|
|
|
|
|
|
49,171,000 |
48,786,000 |
48,298,140 |
Transitional
Living Program, incl. Maternity Group Homes
|
40,260,000 |
39,938,000 |
39,538,620 |
Subtotal,
Runaway and Homeless Youth Program |
89,431,000 |
88,724,000 |
87,836,760 |
|
|
|
|
Education
& Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless
and Street Youth |
15,302,000 |
15,178,000 |
15,027,210 |
Community-Based
Abstinence Education (Discretionary), B.A. |
70,049,000 |
99,198,000 |
108,900,000 |
| 4,500,000 |
4,500,000 |
4,500,000 |
Abstinence
Education Program (Pre-Appropriated Mandatory), 1/ |
50,000,000 |
50,000,000 |
50,000,000 |
Subtotal,
Abstinence Education, Program Level |
124,549,000 |
153,698,000 |
163,400,000 |
Mentoring Children of Prisoners |
49,701,000 |
49,598,000 |
49,493,070 |
|
|
|
|
21,883,000 |
27,280,000 |
27,007,200 |
Child
Abuse Discretionary Activities
|
34,386,000 |
31,640,000 |
25,779,600 |
Community-Based
Child Abuse Prevention
|
33,205,000 |
42,858,000 |
42,430,410 |
Subtotal,
Child Abuse Programs |
89,474,000 |
101,778,000 |
95,217,210 |
|
|
|
|
289,320,000
|
289,650,000 |
286,753,500 |
|
7,411,000 |
7,409,000 |
7,334,910 |
|
27,103,000 |
27,116,000 |
26,847,810 |
Abandoned
Infants Assistance Programs
|
12,052,000 |
11,955,000 |
11,835,450 |
Subtotal,
Child Welfare Programs |
335,886,000
|
336,130,000 |
332,771,670 |
Independent
Living Education and Training Vouchers |
44,734,000 |
46,623,000 |
46,156,770 |
| 7,456,000 |
9,028,000 |
17,820,000 |
|
|
|
Infant Adoption Awareness
|
9,814,000 |
9,826,000 |
9,727,740 |
Special
Needs Adoption Programs
|
2,971,000 |
2,976,000 |
2,946,240 |
Subtotal,
Children's Health Act Programs |
12,785,000 |
12,802,000 |
12,673,980 |
|
|
|
|
73,081,000 |
72,496,000 |
71,771,040 |
|
38,416,000 |
38,109,000 |
38,717,910 |
Projects of National Significance
|
11,562,000 |
11,542,000 |
11,413,710 |
University Centers for
Excellence
|
26,803,000 |
31,549,000 |
33,212,520 |
Subtotal, Developmental
Disabilities |
149,862,000
|
153,696,000 |
155,115,180 |
Voting
Access for Individuals with Disabilities |
14,912,000 |
14,879,000 |
15,720,210 |
Native American Programs |
45,157,000 |
44,786,000 |
44,332,200 |
Social
Services Research & Demonstration, B.A. |
13,168,000 |
26,012,000 |
5,867,730 |
PHS
Evaluation Funds |
6,000,000
|
6,000,000 |
6,000,000
|
Subtotal,
Social Services Research & Demonstration, Program Level |
19,168,000
|
32,012,000 |
11,867,730 |
Compassion Capital Fund, incl. Helping America's Youth |
47,702,000 |
54,549,000 |
64,350,000 |
Federal
Administration |
177,894,000
|
185,210,000 |
183,364,830 |
Center
for Faith-Based and Community Initiatives |
1,386,000 |
1,375,000 |
1,386,000 |
Subtotal,
Federal Administration |
179,280,000
|
186,585,000 |
184,750,830
|
|
|
|
Community Services Block Grant |
641,935,000
|
636,793,000 |
630,425,070 |
Community
Services Discretionary Activities: |
|
|
|
Community Economic
Development
|
26,906,000
|
27,295,000 |
27,022,050 |
Rural Community Facilities
|
7,184,000
|
7,241,000 |
7,293,330 |
Job
Opportunities for Low Income Individuals (JOLI) |
5,432,000 |
5,436,000 |
5,381,640 |
National
Youth Sports |
17,894,000
|
17,856,000 |
- |
Community
Food & Nutrition |
7,238,000
|
7,180,000 |
- |
Individual
Development Accounts |
24,695,000
|
24,704,000 |
24,452,010 |
Subtotal,
Community Services Programs |
731,284,000
|
726,505,000 |
694,574,100 |
|
|
|
Family Violence Prevention
and Services/Battered Women's Shelters
|
125,648,000
|
125,630,000 |
124,731,090 |
Domestic
Violence Hotline
|
2,982,000 |
3,224,000 |
2,970,000 |
Subtotal,
Violent Crime Reduction |
128,630,000
|
128,854,000 |
127,701,090 |
Total, Children & Families
Services Programs, B.A. |
8,833,241,000 |
8,973,751,000 |
8,844,078,870 |
|
|
|
Transitional and Medical
Services
|
168,975,000
|
204,993,000 |
265,546,710 |
|
9,909,000 |
9,915,000 |
9,815,850 |
|
152,218,000
|
152,243,000 |
154,004,400 |
|
9,909,000 |
9,915,000 |
9,815,850 |
|
4,792,000 |
4,796,000 |
4,748,040 |
|
49,025,000 |
49,081,000 |
48,590,190 |
Unaccompanied
Alien Children
|
52,770,000 |
53,771,000 |
77,302,170 |
| Total,
Refugee and Entrant Assistance, B.A. |
447,598,000
|
484,714,000 |
569,823,210 |
|
|
|
|
Total, Discretionary Programs,
B.A. |
13,356,322,000 |
13,822,371,000 |
13,726,252,980 |
Total, Mandatory Program, B.A. |
50,000,000 |
50,000,000 |
50,000,000 |
PHS Evaluation Funds, Program Level |
10,500,000 |
10,500,000 |
10,500,000 |
Total Hurricane Relief Funding |
- |
- |
90,000,000 |
Total, Program Level |
13,416,822,000 |
13,882,871,000 |
13,876,752,980 |
|
|
|
|
|
|
|
|
|
|
|
|
State Child Support Administrative
Costs
|
3,540,187,000
|
3,637,491,000 |
3,611,494,000
|
Federal
Incentive Payments to States
|
454,000,000
|
446,000,000 |
458,000,000
|
Access
and Visitation Grants
|
10,000,000 |
10,000,000 |
10,000,000
|
Subtotal, Child Support
Enforcement |
4,004,187,000
|
4,093,491,000 |
4,079,494,000
|
|
23,000,000
|
32,885,000 |
38,000,000
|
|
948,000 |
1,000,000 |
1,000,000 |
|
19,567,000 |
- |
- |
Subtotal, Other
Payments |
43,515,000
|
33,885,000 |
39,000,000
|
Total, Pymts to States
for CSE & FS Programs, Obligations |
4,047,702,000 |
4,127,376,000 |
4,118,494,000 |
Payments to States for
CSE & FS Programs, Net B.A. |
4,412,537,000 |
4,073,802,000 |
3,321,643,000 |
|
|
|
|
|
|
|
4,974,200,000
|
4,895,500,000 |
4,685,000,000
|
|
140,000,000
|
140,000,000 |
140,000,000
|
|
1,699,700,000
|
1,770,100,000 |
1,883,000,000
|
Total, Payments to States
for Foster Care and Adoption Assistance, B.A. |
6,813,900,000
|
6,805,600,000 |
6,708,000,000
|
|
|
|
B.A.
|
1,700,000,000 |
1,700,000,000 |
1,700,000,000 |
|
- |
- |
550,000,000 |
|
|
|
|
|
|
|
305,000,000 |
305,000,000 |
345,000,000 |
| - |
- |
20,000,000 |
Total, Promoting Safe and Stable Families, Program Level |
305,000,000 |
305,000,000 |
365,000,000 |
|
|
|
|
|
State
Family Assistance Grant
|
16,488,667,000 |
16,488,667,000 |
16,488,667,000 |
Territories
-- Family Assistance Grants
|
77,875,000 |
77,875,000 |
77,875,000 |
Matching
Grants to Territories
|
15,000,000 |
15,000,000 |
15,000,000 |
Supplemental
Grants for Population Increases
|
319,450,000 |
319,450,000 |
319,450,000 |
Contingency
Fund, Balances Forward
|
[1,958,000,000] |
[1,957,898,000] |
[1,900,000,000] |
Bonus
for Decreaseing Illegitimacy
|
100,000,000 |
100,000,000 |
- |
|
200,000,000 |
200,000,000 |
- |
|
- |
68,811,000 |
- |
Healthy
Marriage and Responsible Fatherhood Pre-Appropriated in Reconciliation Bill
|
- |
- |
150,000,000 |
Native
Employment Works Program
|
7,633,000 |
7,633,000 |
7,633,000 |
Total,
TANF, B.A. |
17,208,625,000 |
17,277,436,000 |
17,058,625,000 |
|
|
|
Training & Technical Assistance
|
11,666,000 |
11,466,000 |
12,318,000 |
Federal
Parent Locator Service
|
23,332,000 |
22,932,000 |
24,635,000 |
|
6,000,000 |
6,000,000 |
6,000,000 |
|
15,000,000 |
15,000,000 |
15,000,000 |
Total,
Children's Research & Technical Assistance, B.A. |
55,998,000 |
55,398,000 |
57,953,000 |
|
|
|
|
1,177,525,000 |
1,177,525,000 |
1,177,524,781 |
|
1,478,343,000 |
1,478,343,000 |
1,673,842,719 |
Training & Technical Assistance
|
6,792,000 |
6,792,000 |
7,292,500 |
|
54,340,000 |
54,340,000 |
58,340,000 |
Total,
Child Care Entitlement, B.A. |
2,717,000,000 |
2,717,000,000 |
2,917,000,000 |
TOTAL, DISCRETIONARY PROGRAMS, B.A.
|
13,356,322,000 |
13,822,371,000 |
13,726,252,980 |
TOTAL, MANDATORY PROGRAMS, B.A. 2/ |
33,263,060,000 |
32,984,236,000 |
32,178,221,000 |
TOTAL, BUDGET AUTHORITY
|
46,619,382,000 |
46,806,607,000 |
45,904,473,980 |
PHS EVALUATION FUNDS, PROGRAM LEVEL
|
10,500,000 |
10,500,000 |
10,500,000 |
TOTAL HURRICANE RELIEF FUNDING
|
- |
- |
640,000,000 |
TOTAL, PROGRAM LEVEL
|
46,629,882,000 |
46,817,107,000 |
46,554,973,980 |
1/ Funding for the Abstinence Education Program assumes enactment of the Deficit Reduction Act of 2005 which authorizes the program through December 31, 2006.
2/ Includes $50 million for pre-appropriated mandatory Abstinence Education Program.
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